OPM Finance Process Sequence Detail.
Hi,
We are using "OPM Finance (Project Manufacturing Financials)" responsibility and for recording our data we are fol0owing below steps:
1. Go to Cost Management SLA and Run - Create Accounting (Subledger) for EAM ORG.
2. Go to AR and run Revenue Recognition Master Program (From COGS)
3. Go to OPM Financials and run the following steps from COGS Recognition one after another (COGS)
i Run - Record Order Management Transactions
ii Run - Collect Revenue Recognition Information
iii Run - Generate COGS Recognition Events
4. Run - GMF Period Close Process for Process Organizations from view Request.
5. Run - GMF Recreate Batch / Period Layers from View Request.